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Dokumentation
M_CSC_BSA - Document Type in Central Supplier Confirmation
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Definition
This authorization object enables you to restrict the maintenance of central supplier confirmations via the document type.
Defined Fields
The authorization object comprises three fields:
- Document Type
- Connected System
- Activity
The various authorizations for this object thus specify for which document types and via which connected systems and activity, the central supplier confirmations can be processed.
Possible activities include:
- 01 = "Create or generate"
- 02 = "Change"
- 03 = "Display"
- F4 = "Read authorization in value help"
If the user already has ‘display authorization (03)’, then the 'read authorization in value helps (F4)' is automatically included and does not need to be granted explicitly
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1074 Date: 20240601 Time: 224311 sap01-206 ( 16 ms )
